Company Registration No. 07351828 (England and Wales)
THEATRE OF FASHION LTD
Unaudited accounts
for the year ended 31 August 2025
THEATRE OF FASHION LTD
Unaudited accounts
Contents
THEATRE OF FASHION LTD
Company Information
for the year ended 31 August 2025
Directors
Nick Timothy Vidal-Hall
Sophie Samantha Vidal-Hall
Secretary
Nick Timothy Vidal-Hall
Company Number
07351828 (England and Wales)
Registered Office
12 Kennington Avenue
Kingswood
Bristol
BS15 1SH
England
THEATRE OF FASHION LTD
Statement of financial position
as at 31 August 2025
Tangible assets
2,141
2,241
Cash at bank and in hand
(1,554)
(1,371)
Creditors: amounts falling due within one year
(31,152)
(24,560)
Net current liabilities
(30,861)
(23,881)
Total assets less current liabilities
(28,720)
(21,640)
Creditors: amounts falling due after more than one year
(12,283)
(12,825)
Provisions for liabilities
Net liabilities
(41,802)
(35,264)
Called up share capital
40
40
Profit and loss account
(41,842)
(35,304)
Shareholders' funds
(41,802)
(35,264)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Nick Timothy Vidal-Hall
Director
Company Registration No. 07351828
THEATRE OF FASHION LTD
Notes to the Accounts
for the year ended 31 August 2025
THEATRE OF FASHION LTD is a private company, limited by shares, registered in England and Wales, registration number 07351828. The registered office is 12 Kennington Avenue, Kingswood, Bristol, BS15 1SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,240
2,882
1,017
8,139
At 31 August 2025
4,769
2,882
1,017
8,668
At 1 September 2024
2,945
2,243
710
5,898
Charge for the year
456
96
77
629
At 31 August 2025
3,401
2,339
787
6,527
At 31 August 2025
1,368
543
230
2,141
At 31 August 2024
1,295
639
307
2,241
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
30,398
21,442
THEATRE OF FASHION LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
6,239
6,463
7
Average number of employees
During the year the average number of employees was 1 (2024: 3).